Southampton Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,259,691 | 1,180,612 | 79,079 | 6.1 | 40% |
| 2013 | 1,715,350 | 1,579,553 | 135,797 | 5.6 | 31% |
| 2014 | 1,651,142 | 1,327,163 | 323,979 | 9.6 | 38% |
| 2015 | 1,613,475 | 1,445,153 | 168,322 | 10.2 | 39% |
| 2016 | 1,792,643 | 1,455,738 | 336,905 | 12.9 | 40% |
| 2017 | 1,819,649 | 1,643,817 | 175,832 | 12.7 | 35% |
| 2018 | 1,767,484 | 1,531,095 | 236,389 | 15.5 | 38% |
| 2019 | 1,909,168 | 1,643,544 | 265,624 | 16.4 | 35% |
| 2020 | 1,576,812 | 1,412,328 | 164,484 | 20.5 | 39% |
| 2021 | 2,012,102 | 1,661,679 | 350,423 | 19.9 | 31% |
| 2022 | 2,759,144 | 1,763,972 | 995,172 | 25.5 | 34% |
| 2023 | 2,302,105 | 1,921,196 | 380,909 | 25.8 | 37% |
| 2024 | 2,380,965 | 2,605,360 | −224,395 | 18.0 | 30% |
In its most recent public year (2024), this organization spent $224,395 more than it brought in. Its reserves stood at about 18 months of spending, up from 6.1 in 2012. Staff pay was 30% of spending. $97,380 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Southampton Youth Services Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works